Key Responsibilities:

Accounts Receivable & Collections

- Central oversight of AR across all resorts and segments: Corporate, OTAs, Travel Agents, FIT, Members, and MICE.
- Monitor ageing, resolve disputes, and improve collection cycles.
- Drive progressive centralization of AR operations from resorts to corporate.

Legacy AR Reconciliation & SAP Hygiene

- Lead reconciliation and cleanup of legacy receivables in SAP.
- Resolve mismatches across PMS, POS, SAP, payment gateways, and bank statements.
- Ensure clean, auditable AR balances.

Revenue Assurance

- Establish end‑to‑end reconciliation from POS → PMS → SAP → Collections.
- Identify and prevent revenue and collection leakages.
- Implement exception‑based controls and reporting.

Balance Sheet Review – Resort Vertical

- Conduct periodic corporate‑level balance sheet reviews for resorts.
- Review and clear long‑outstanding balances including receivables, advances, deposits, accruals, and inter‑unit balances.
- Improve balance sheet quality and audit readiness.

Process Automation

- Drive automation for:




- FIT collections (invoice ↔ payment gateway ↔ SAP)
- Corporate and OTA settlements and adjustments
- Partner with IT to reduce manual reconciliations and improve efficiency.

Resort Opening & Exit Finance Support

- Act as corporate finance SPOC for resort openings and exits.
- Support AR, Fixed Assets, and financial closure activities in coordination with relevant stakeholders.
- Ensure clean cut‑offs and minimal post‑exit issues.

Qualifications & Experience

- CA / MBA (Finance)/ Graduate with relevant experience of 10/15 years.
- 8–12 years experience in receivables, revenue assurance, or finance operations
- Solid exposure to SAP AR & GL, multi‑system reconciliations, and balance sheet reviews
- Experience in hospitality, retail, e‑commerce, or similar high‑volume environments preferred

Key Skills

- AR & balance sheet reconciliation
- Revenue assurance and controls
- Process automation mindset
- Strong coordination and execution skills
- Ability to drive centralization and change

📌 Corporate Manager - Receivable & Revenue Assurance (Mumbai)
🏢 Club Mahindra Holidays
📍 Mumbai